# Official Journal C 415/2017

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 415 |
| | |
| English edition | Information and Notices | Volume 605 December 2017 |

ISSN 1977-091X

Official Journal

of the European Union

C 415

English edition

Information and Notices

Volume 605 December 2017

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2017/C 415/01 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1 | 1 |
| 2017/C 415/02 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2 | 6 |
| 2017/C 415/03 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2 | 9 |
| 2017/C 415/04 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1 | 12 |
| 2017/C 415/05 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017 — amending budget No 1 | 17 |
| 2017/C 415/06 | Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1 | 20 |
| 2017/C 415/07 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1 | 23 |
| 2017/C 415/08 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1 | 28 |
| 2017/C 415/09 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2 | 33 |

Notice No

Contents

page

IV   Notices

2017/C 415/01

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1

1

2017/C 415/02

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2

6

2017/C 415/03

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2

9

2017/C 415/04

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1

12

2017/C 415/05

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017 — amending budget No 1

17

2017/C 415/06

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1

20

2017/C 415/07

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1

23

2017/C 415/08

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1

28

2017/C 415/09

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2

33

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All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

---

IV Notices

| 5.12.2017 | EN | Official Journal of the European Union | C 415/1 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/1

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1

(2017/C 415/01)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40 070 700 | 857 700 | 40 928 400 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 758 900 | 268 300 | 3 027 200 |
| | Title 1 — Total | 42 829 600 | 1 126 000 | 43 955 600 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 804 000 | | 804 000 |
| | Title 3 — Total | 804 000 | | 804 000 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 622 250 | –21 300 | 600 950 |
| | Title 4 — Total | 622 250 | –21 300 | 600 950 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 251 650 | – 183 100 | 4 068 550 |
| | Title 5 — Total | 4 251 650 | – 183 100 | 4 068 550 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 507 500 | 921 600 | 49 429 100 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

40 070 700

857 700

40 928 400

1 1

PAYMENTS FROM THE INSTITUTIONS

2 758 900

268 300

3 027 200

Title 1 — Total

42 829 600

1 126 000

43 955 600

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

804 000

804 000

Title 3 — Total

804 000

804 000

4

OTHER REVENUE

4 0

OTHER REVENUE

622 250

–21 300

600 950

Title 4 — Total

622 250

–21 300

600 950

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 251 650

– 183 100

4 068 550

Title 5 — Total

4 251 650

– 183 100

4 068 550

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

48 507 500

921 600

49 429 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 914 200 | 862 700 | 25 776 900 |
| 1 3 | MISSIONS AND TRAVEL | 129 100 | –3 100 | 126 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 306 600 | –45 700 | 260 900 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 39 400 | 15 200 | 54 600 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 25 391 800 | 829 100 | 26 220 900 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 066 100 | – 163 700 | 2 902 400 |
| 2 1 | DATA PROCESSING | 3 281 000 | | 3 281 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | –8 400 | 57 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 291 100 | –18 300 | 272 800 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 187 300 | –41 800 | 145 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 25 000 | –9 000 | 16 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 126 000 | –79 100 | 46 900 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 75 000 | 140 000 | 215 000 |
| | Title 2 — Total | 7 117 000 | – 180 300 | 6 936 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 440 000 | 320 000 | 14 760 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 965 700 | –47 200 | 918 500 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 593 000 | | 593 000 |
| | Title 3 — Total | 15 998 700 | 272 800 | 16 271 500 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 507 500 | 921 600 | 49 429 100 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 914 200

862 700

25 776 900

1 3

MISSIONS AND TRAVEL

129 100

–3 100

126 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

306 600

–45 700

260 900

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

39 400

15 200

54 600

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

25 391 800

829 100

26 220 900

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 066 100

– 163 700

2 902 400

2 1

DATA PROCESSING

3 281 000

3 281 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

–8 400

57 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

291 100

–18 300

272 800

2 4

POSTAGE AND TELECOMMUNICATIONS

187 300

–41 800

145 500

2 5

EXPENDITURE ON MEETINGS

25 000

–9 000

16 000

2 6

GOVERNING BODY OF THE CENTRE

126 000

–79 100

46 900

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

75 000

140 000

215 000

Title 2 — Total

7 117 000

– 180 300

6 936 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 440 000

320 000

14 760 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

965 700

–47 200

918 500

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

593 000

593 000

Title 3 — Total

15 998 700

272 800

16 271 500

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

48 507 500

921 600

49 429 100

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | 1 | 1 | — | — | — | — |
| AD 12 | 14 | 12 | 3 | 8 | 7 | 6 |
| AD 11 | 9 | 10 | 11 | 4 | 5 | 6 |
| AD 10 | 5 | 7 | 7 | 6 | 4 | 4 |
| AD 9 | 4 | 3 | 3 | 12 | 12 | 7 |
| AD 8 | 5 | 6 | 12 | 19 | 16 | 6 |
| AD 7 | 4 | 3 | 1 | 18 | 19 | 19 |
| AD 6 | 1 | 2 | 4 | 21 | 26 | 22 |
| AD 5 | — | — | — | 2 | — | 21 |
| Total AD | 43 | 44 | 41 | 91 | 90 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 4 | 3 | 2 | — | — | — |
| AST 8 | 2 | 3 | 4 | 1 | 1 | 1 |
| AST 7 | 2 | 2 | 2 | 4 | 3 | 2 |
| AST 6 | — | 1 | 1 | 4 | 2 | 3 |
| AST 5 | 2 | 1 | 1 | 17 | 16 | 10 |
| AST 4 | 1 | 3 | 3 | 13 | 15 | 16 |
| AST 3 | — | — | — | 8 | 8 | 11 |
| AST 2 | — | — | — | 1 | 5 | 7 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 13 | 13 | 48 | 50 | 50 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | 2 | — | — |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | — | — |
| Total | 54 | 57 | 54 | 141 | 140 | 141 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

1

1

—

—

—

—

AD 12

14

12

3

8

7

6

AD 11

9

10

11

4

5

6

AD 10

5

7

7

6

4

4

AD 9

4

3

3

12

12

7

AD 8

5

6

12

19

16

6

AD 7

4

3

1

18

19

19

AD 6

1

2

4

21

26

22

AD 5

—

—

—

2

—

21

Total AD

43

44

41

91

90

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

4

3

2

—

—

—

AST 8

2

3

4

1

1

1

AST 7

2

2

2

4

3

2

AST 6

—

1

1

4

2

3

AST 5

2

1

1

17

16

10

AST 4

1

3

3

13

15

16

AST 3

—

—

—

8

8

11

AST 2

—

—

—

1

5

7

AST 1

—

—

—

—

—

—

Total AST

11

13

13

48

50

50

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

2

—

—

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

—

—

Total

54

57

54

141

140

141

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 19 | 19 | 11,5 |
| FG III | 7 | 7 | 5,7 |
| FG II | 9 | 9 | 6 |
| FG I | — | — | — |
| Total FG | 35 | 35 | 23,2 |
| Seconded national experts posts | — | — | — |
| Total | 35 | 35 | 23,2 |

Contract staff posts

2017

2016

2015

FG IV

19

19

11,5

FG III

7

7

5,7

FG II

9

9

6

FG I

—

—

—

Total FG

35

35

23,2

Seconded national experts posts

—

—

—

Total

35

35

23,2

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/6 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/6

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2

(2017/C 415/02)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 717 720 | | 49 717 720 |
| | Title 1 — Total | 49 717 720 | | 49 717 720 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 717 720 | | 49 717 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 717 720

49 717 720

Title 1 — Total

49 717 720

49 717 720

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

49 717 720

49 717 720

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 237 000 | – 148 500 | 33 088 500 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 635 000 | 33 500 | 1 668 500 |
| | Title 1 — Total | 34 872 000 | – 115 000 | 34 757 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 583 720 | | 5 583 720 |
| 2 2 | ICT EXPENDITURE | 3 050 000 | | 3 050 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 542 000 | 50 000 | 592 000 |
| | Title 2 — Total | 9 175 720 | 50 000 | 9 225 720 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 670 000 | 65 000 | 5 735 000 |
| | Title 3 — Total | 5 670 000 | 65 000 | 5 735 000 |
| | GRAND TOTAL | 49 717 720 | | 49 717 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 237 000

– 148 500

33 088 500

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 635 000

33 500

1 668 500

Title 1 — Total

34 872 000

– 115 000

34 757 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 583 720

5 583 720

2 2

ICT EXPENDITURE

3 050 000

3 050 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

542 000

50 000

592 000

Title 2 — Total

9 175 720

50 000

9 225 720

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 670 000

65 000

5 735 000

Title 3 — Total

5 670 000

65 000

5 735 000

GRAND TOTAL

49 717 720

49 717 720

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/9 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/9

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2

(2017/C 415/03)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 301 929 000 | | 301 929 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 302 029 000 | | 302 029 000 |
| | GRAND TOTAL | 302 029 000 | | 302 029 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

301 929 000

301 929 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

302 029 000

302 029 000

GRAND TOTAL

302 029 000

302 029 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 35 400 000 | – 395 000 | 35 005 000 |
| 1 2 | RECRUITMENT | 286 000 | 85 000 | 371 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 310 000 | 1 720 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 37 686 000 | | 37 686 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 340 000 | – 165 000 | 10 175 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 7 240 000 | | 7 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | | 849 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 355 000 | 65 000 | 1 420 000 |
| 2 4 | POSTAL EXPENDITURES | 150 000 | | 150 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 570 000 | 100 000 | 670 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 815 000 | 215 000 | 1 030 000 |
| | Title 2 — Total | 21 319 000 | 215 000 | 21 534 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | 3 170 000 | 122 965 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 750 000 | 14 430 000 |
| 3 2 | TRAINING | 5 000 000 | 4 450 000 | 9 450 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 7 600 000 | 8 700 000 |
| 3 4 | POOLED RESOURCES | 9 000 000 | | 9 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 27 269 000 | –16 460 000 | 10 809 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 7 | RETURN SUPPORT | 66 560 000 | | 66 560 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 560 000 | 275 000 | 835 000 |
| | Title 3 — Total | 243 024 000 | – 215 000 | 242 809 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 302 029 000 | | 302 029 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

35 400 000

– 395 000

35 005 000

1 2

RECRUITMENT

286 000

85 000

371 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

310 000

1 720 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

37 686 000

37 686 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 340 000

– 165 000

10 175 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

7 240 000

7 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

849 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 355 000

65 000

1 420 000

2 4

POSTAL EXPENDITURES

150 000

150 000

2 5

NON-OPERATIONAL MEETINGS

570 000

100 000

670 000

2 6

INFORMATION AND TRANSPARENCY

815 000

215 000

1 030 000

Title 2 — Total

21 319 000

215 000

21 534 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

3 170 000

122 965 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

750 000

14 430 000

3 2

TRAINING

5 000 000

4 450 000

9 450 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

7 600 000

8 700 000

3 4

POOLED RESOURCES

9 000 000

9 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

27 269 000

–16 460 000

10 809 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

60 000

60 000

3 7

RETURN SUPPORT

66 560 000

66 560 000

3 8

THIRD COUNTRIES AND EU COOPERATION

560 000

275 000

835 000

Title 3 — Total

243 024 000

– 215 000

242 809 000

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

302 029 000

302 029 000

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/12 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/12

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1

(2017/C 415/04)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 26 476 500 | 5 187 789 | 31 664 289 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 5 771 300 | 1 716 700 | 7 488 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 32 247 800 | 6 904 489 | 39 152 289 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 75 172 500 | –5 832 202 | 69 340 298 |
| | Title 2 — Total | 75 172 500 | –5 832 202 | 69 340 298 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 803 090 | – 161 940 | 1 641 150 |
| | Title 3 — Total | 1 803 090 | – 161 940 | 1 641 150 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 600 000 | | 600 000 |
| | Title 6 — Total | 600 000 | | 600 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 109 823 390 | 910 347 | 110 733 737 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

26 476 500

5 187 789

31 664 289

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

5 771 300

1 716 700

7 488 000

1 9

RESERVE

—

—

Title 1 — Total

32 247 800

6 904 489

39 152 289

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

75 172 500

–5 832 202

69 340 298

Title 2 — Total

75 172 500

–5 832 202

69 340 298

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 803 090

– 161 940

1 641 150

Title 3 — Total

1 803 090

– 161 940

1 641 150

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

600 000

600 000

Title 6 — Total

600 000

600 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

109 823 390

910 347

110 733 737

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 249 757 | 63 249 757 | 411 559 | 411 559 | 63 661 316 | 63 661 316 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 688 801 | 688 801 | – 146 535 | – 146 535 | 542 266 | 542 266 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 920 667 | 1 920 667 | – 138 197 | – 138 197 | 1 782 470 | 1 782 470 |
| 1 5 | TRAINING | 1 150 332 | 1 150 332 | –77 877 | –77 877 | 1 072 455 | 1 072 455 |
| 1 6 | EXTERNAL SERVICES | 2 015 733 | 2 015 733 | 147 355 | 147 355 | 2 163 088 | 2 163 088 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | –2 989 | –2 989 | 17 011 | 17 011 |
| | Title 1 — Total | 69 105 290 | 69 105 290 | 193 316 | 193 316 | 69 298 606 | 69 298 606 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 459 243 | 7 459 243 | 193 596 | 193 596 | 7 652 839 | 7 652 839 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 969 820 | 6 969 820 | – 216 821 | – 216 821 | 6 752 999 | 6 752 999 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 371 073 | 371 073 | –59 759 | –59 759 | 311 314 | 311 314 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 279 695 | 279 695 | 161 | 161 | 279 856 | 279 856 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 2 5 | MEETINGS EXPENDITURE | 6 000 | 6 000 | –1 500 | –1 500 | 4 500 | 4 500 |
| | Title 2 — Total | 15 085 831 | 15 085 831 | –84 323 | –84 323 | 15 001 508 | 15 001 508 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 21 291 402 | 21 291 402 | – 270 668 | – 270 668 | 21 020 734 | 21 020 734 |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 188 600 | 336 243 | – 356 155 | –85 427 | 832 445 | 250 816 |
| 3 8 | INTERNATIONAL ACTIVITIES | 300 000 | 1 100 140 | | –15 328 | 300 000 | 1 084 812 |
| 3 9 | EARMARKED OPERATIONS | 600 000 | 600 000 | | | 600 000 | 600 000 |
| | Title 3 — Total | 23 380 002 | 23 327 785 | – 626 823 | – 371 423 | 22 753 179 | 22 956 362 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 967 208 | 1 967 208 | 1 118 394 | 1 118 394 | 3 085 602 | 3 085 602 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 1 967 208 | 1 967 208 | 1 118 394 | 1 118 394 | 3 085 602 | 3 085 602 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 337 276 | 337 276 | 54 383 | 54 383 | 391 659 | 391 659 |
| | Title 5 — Total | 337 276 | 337 276 | 54 383 | 54 383 | 391 659 | 391 659 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| | GRAND TOTAL | 109 875 607 | 109 823 390 | 654 947 | 910 347 | 110 530 554 | 110 733 737 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 249 757

63 249 757

411 559

411 559

63 661 316

63 661 316

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

688 801

688 801

– 146 535

– 146 535

542 266

542 266

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

60 000

60 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 920 667

1 920 667

– 138 197

– 138 197

1 782 470

1 782 470

1 5

TRAINING

1 150 332

1 150 332

–77 877

–77 877

1 072 455

1 072 455

1 6

EXTERNAL SERVICES

2 015 733

2 015 733

147 355

147 355

2 163 088

2 163 088

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

–2 989

–2 989

17 011

17 011

Title 1 — Total

69 105 290

69 105 290

193 316

193 316

69 298 606

69 298 606

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 459 243

7 459 243

193 596

193 596

7 652 839

7 652 839

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 969 820

6 969 820

– 216 821

– 216 821

6 752 999

6 752 999

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

371 073

371 073

–59 759

–59 759

311 314

311 314

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

279 695

279 695

161

161

279 856

279 856

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

2 5

MEETINGS EXPENDITURE

6 000

6 000

–1 500

–1 500

4 500

4 500

Title 2 — Total

15 085 831

15 085 831

–84 323

–84 323

15 001 508

15 001 508

3

OPERATING EXPENDITURE — REACH

3 0

REACH

21 291 402

21 291 402

– 270 668

– 270 668

21 020 734

21 020 734

3 1

MULTIANNUAL ACTIVITIES

1 188 600

336 243

– 356 155

–85 427

832 445

250 816

3 8

INTERNATIONAL ACTIVITIES

300 000

1 100 140

–15 328

300 000

1 084 812

3 9

EARMARKED OPERATIONS

600 000

600 000

600 000

600 000

Title 3 — Total

23 380 002

23 327 785

– 626 823

– 371 423

22 753 179

22 956 362

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 967 208

1 967 208

1 118 394

1 118 394

3 085 602

3 085 602

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

1 967 208

1 967 208

1 118 394

1 118 394

3 085 602

3 085 602

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

337 276

337 276

54 383

54 383

391 659

391 659

Title 5 — Total

337 276

337 276

54 383

54 383

391 659

391 659

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

Title 9 — Total

—

—

—

—

GRAND TOTAL

109 875 607

109 823 390

654 947

910 347

110 530 554

110 733 737

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2017 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 5 | — | — |
| AD 13 | 15 | — | — |
| AD 12 | 18 | 2 | — |
| AD 11 | 31 | 3 | — |
| AD 10 | 36 | 3 | — |
| AD 9 | 49 | 6 | — |
| AD 8 | 50 | 12 | 1 |
| AD 7 | 60 | 5 | — |
| AD 6 | 31 | 4 | — |
| AD 5 | 8 | — | — |
| Total AD | 304 | 35 | 1 |
| AST 11 | — | — | — |
| AST 10 | — | — | — |
| AST 9 | 4 | — | — |
| AST 8 | 6 | — | — |
| AST 7 | 10 | 1 | 2 |
| AST 6 | 15 | — | — |
| AST 5 | 31 | 3 | — |
| AST 4 | 19 | 2 | 1 |
| AST 3 | 13 | 3 | 2 |
| AST 2 | 5 | — | — |
| AST 1 | 3 | — | — |
| Total AST | 106 | 9 | 5 |
| Total | 410 | 44 | 6 |

Category and career

Temporary posts

2017

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

5

—

—

AD 13

15

—

—

AD 12

18

2

—

AD 11

31

3

—

AD 10

36

3

—

AD 9

49

6

—

AD 8

50

12

1

AD 7

60

5

—

AD 6

31

4

—

AD 5

8

—

—

Total AD

304

35

1

AST 11

—

—

—

AST 10

—

—

—

AST 9

4

—

—

AST 8

6

—

—

AST 7

10

1

2

AST 6

15

—

—

AST 5

31

3

—

AST 4

19

2

1

AST 3

13

3

2

AST 2

5

—

—

AST 1

3

—

—

Total AST

106

9

5

Total

410

44

6

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/17 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/17

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017 — amending budget No 1

(2017/C 415/05)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 65 476 350 | 1 378 044,82 | 66 854 394,82 |
| | Title 2 — Total | 65 476 350 | 1 378 044,82 | 66 854 394,82 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | | — |
| | Title 4 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 42 425,18 | 42 425,18 |
| | Title 9 — Total | — | 42 425,18 | 42 425,18 |
| | GRAND TOTAL | 65 476 350 | 1 420 470 | 66 896 820 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

65 476 350

1 378 044,82

66 854 394,82

Title 2 — Total

65 476 350

1 378 044,82

66 854 394,82

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

Title 4 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

42 425,18

42 425,18

Title 9 — Total

—

42 425,18

42 425,18

GRAND TOTAL

65 476 350

1 420 470

66 896 820

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 45 082 710 | 490 740 | 45 573 450 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 405 690 | 323 945 | 2 729 635 |
| | Title 1 — Total | 47 488 400 | 814 685 | 48 303 085 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 321 200 | –75 955 | 6 245 245 |
| 2 2 | ICT EXPENDITURE | 2 826 325 | –57 275 | 2 769 050 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 567 855 | –96 570 | 471 285 |
| | Title 2 — Total | 9 715 380 | – 229 800 | 9 485 580 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 781 350 | –94 825 | 1 686 525 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 491 220 | 930 410 | 7 421 630 |
| | Title 3 — Total | 8 272 570 | 835 585 | 9 108 155 |
| | GRAND TOTAL | 65 476 350 | 1 420 470 | 66 896 820 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

45 082 710

490 740

45 573 450

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 405 690

323 945

2 729 635

Title 1 — Total

47 488 400

814 685

48 303 085

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 321 200

–75 955

6 245 245

2 2

ICT EXPENDITURE

2 826 325

–57 275

2 769 050

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

567 855

–96 570

471 285

Title 2 — Total

9 715 380

– 229 800

9 485 580

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 781 350

–94 825

1 686 525

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 491 220

930 410

7 421 630

Title 3 — Total

8 272 570

835 585

9 108 155

GRAND TOTAL

65 476 350

1 420 470

66 896 820

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/20 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/20

---

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1

(2017/C 415/06)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 114 623 613 | 2 205 936 | 116 829 549 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 1 455 171 | 1 455 171 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 114 623 613 | 3 661 107 | 118 284 720 |
| | GRAND TOTAL | 114 623 613 | 3 661 107 | 118 284 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

114 623 613

2 205 936

116 829 549

9 1

OTHER CONTRIBUTIONS

p.m.

1 455 171

1 455 171

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

114 623 613

3 661 107

118 284 720

GRAND TOTAL

114 623 613

3 661 107

118 284 720

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 66 216 563 | 1 455 171 | 67 671 734 |
| 1 2 | ADMINISTRATIVE MISSIONS | — | | — |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 028 000 | | 1 028 000 |
| 1 4 | TRAINING | 400 000 | | 400 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 089 000 | | 4 089 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | | 68 000 |
| | Title 1 — Total | 71 801 563 | 1 455 171 | 73 256 734 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 896 550 | | 4 896 550 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 925 500 | | 1 925 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 757 500 | | 757 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 481 500 | | 481 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 521 500 | | 521 500 |
| 2 5 | STATUTORY EXPENDITURE | 869 000 | | 869 000 |
| | Title 2 — Total | 9 451 550 | | 9 451 550 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 10 132 500 | | 10 132 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 630 000 | | 18 630 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 910 000 | | 910 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 408 000 | | 3 408 000 |
| 3 4 | EPCC | 200 000 | | 200 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 2 205 936 | 2 205 936 |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | | p.m. |
| | Title 3 — Total | 33 370 500 | 2 205 936 | 35 576 436 |
| | GRAND TOTAL | 114 623 613 | 3 661 107 | 118 284 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

66 216 563

1 455 171

67 671 734

1 2

ADMINISTRATIVE MISSIONS

—

—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 028 000

1 028 000

1 4

TRAINING

400 000

400 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 089 000

4 089 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

Title 1 — Total

71 801 563

1 455 171

73 256 734

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 896 550

4 896 550

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 925 500

1 925 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

757 500

757 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

481 500

481 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

521 500

521 500

2 5

STATUTORY EXPENDITURE

869 000

869 000

Title 2 — Total

9 451 550

9 451 550

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

10 132 500

10 132 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 630 000

18 630 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

910 000

910 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 408 000

3 408 000

3 4

EPCC

200 000

200 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

2 205 936

2 205 936

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

p.m.

Title 3 — Total

33 370 500

2 205 936

35 576 436

GRAND TOTAL

114 623 613

3 661 107

118 284 720

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/23 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/23

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1

(2017/C 415/07)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 12 520 160 | | 12 520 160 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | | — |
| 9 2 | ASSIGNED REVENUE | 752 000 | | 752 000 |
| | Title 9 — Total | 13 272 160 | | 13 272 160 |
| | GRAND TOTAL | 13 272 160 | | 13 272 160 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

12 520 160

12 520 160

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

9 2

ASSIGNED REVENUE

752 000

752 000

Title 9 — Total

13 272 160

13 272 160

GRAND TOTAL

13 272 160

13 272 160

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 395 725 | | 8 395 725 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 112 590 | | 112 590 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 60 495 | | 60 495 |
| 1 4 | SOCIAL SERVICES | 38 962 | | 38 962 |
| | Title 1 — Total | 8 607 772 | | 8 607 772 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 020 823 | | 1 020 823 |
| 2 1 | DATA PROCESSING | 568 517 | | 568 517 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 274 400 | | 274 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 564 148 | | 564 148 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 202 000 | | 202 000 |
| | Title 2 — Total | 2 629 888 | | 2 629 888 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 10 500 | | 10 500 |
| 3 1 | OPERATIONAL MISSIONS | 265 000 | | 265 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 202 000 | | 202 000 |
| 3 3 | TRANSLATIONS | 200 000 | | 200 000 |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | | 7 000 |
| 3 5 | REMIT OPERATIONS | 1 350 000 | | 1 350 000 |
| | Title 3 — Total | 2 034 500 | | 2 034 500 |
| | GRAND TOTAL | 13 272 160 | | 13 272 160 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 395 725

8 395 725

1 2

MISSIONS AND DUTY TRAVEL

112 590

112 590

1 3

SOCIOMEDICAL INFRASTRUCTURE

60 495

60 495

1 4

SOCIAL SERVICES

38 962

38 962

Title 1 — Total

8 607 772

8 607 772

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 020 823

1 020 823

2 1

DATA PROCESSING

568 517

568 517

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

274 400

274 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

564 148

564 148

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

202 000

202 000

Title 2 — Total

2 629 888

2 629 888

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

10 500

10 500

3 1

OPERATIONAL MISSIONS

265 000

265 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

202 000

202 000

3 3

TRANSLATIONS

200 000

200 000

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

3 5

REMIT OPERATIONS

1 350 000

1 350 000

Title 3 — Total

2 034 500

2 034 500

GRAND TOTAL

13 272 160

13 272 160

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 5 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | 2 | 2 |
| AD 8 | — | — | — | 11 | 10 | 6 |
| AD 7 | — | — | — | 10 | 10 | 6 |
| AD 6 | — | — | — | 7 | 7 | 7 |
| AD 5 | — | — | — | 11 | 19 | 13 |
| Total AD | — | — | — | 53 | 54 | 39 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | — | — |
| AST 5 | — | — | — | 4 | 1 | 1 |
| AST 4 | — | — | — | 4 | 1 | 1 |
| AST 3 | — | — | — | 6 | 13 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 15 | 15 |
| Total | — | — | — | 68 | 69 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

5

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

2

2

AD 8

—

—

—

11

10

6

AD 7

—

—

—

10

10

6

AD 6

—

—

—

7

7

7

AD 5

—

—

—

11

19

13

Total AD

—

—

—

53

54

39

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

—

AST 5

—

—

—

4

1

1

AST 4

—

—

—

4

1

1

AST 3

—

—

—

6

13

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

15

15

Total

—

—

—

68

69

54

Estimate of number of contract staff and seconded national experts (full-time equivalents)

| Contract staff posts | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 13 | 16 | 9 |
| FG II | 6 | 7 | 6 |
| FG II (short-term) | — | 7 | 6 |
| Total | 19 | 30 | 21 |
| Seconded national experts posts | 4 | 4 | 8 |
| Total | 23 | 34 | 29 |

Contract staff posts

2017

2016

2015

FG IV

13

16

9

FG II

6

7

6

FG II (short-term)

—

7

6

Total

19

30

21

Seconded national experts posts

4

4

8

Total

23

34

29

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/28 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/28

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1

(2017/C 415/08)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 266 512 997 | 370 140 000 | | | 266 512 997 | 370 140 000 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 96 000 000 | 20 708,14 | | | 96 000 000 | 20 708,14 |
| | CHAPTER 1 1 — TOTAL | 362 512 997 | 370 160 708,14 | | | 362 512 997 | 370 160 708,14 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 47 547 440,40 | 47 547 440,40 | –0,40 | –0,40 | 47 547 440 | 47 547 440 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 052 559,60 | 1 052 559,60 | | | 1 052 559,60 | 1 052 559,60 |
| | CHAPTER 1 2 — TOTAL | 48 600 000 | 48 600 000 | –0,40 | –0,40 | 48 599 999,60 | 48 599 999,60 |
| | Title 1 — Total | 411 112 997 | 418 760 708,14 | –0,40 | –0,40 | 411 112 996,60 | 418 760 707,74 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 860 000 | 4 860 000 | | 77 000 | 4 860 000 | 4 937 000 |
| | Title 2 — Total | 4 860 000 | 4 860 000 | | 77 000 | 4 860 000 | 4 937 000 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| | Title 3 — Total | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | –0,40 | 76 999,60 | 560 972 996,60 | 548 697 707,74 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

266 512 997

370 140 000

266 512 997

370 140 000

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

96 000 000

20 708,14

96 000 000

20 708,14

CHAPTER 1 1 — TOTAL

362 512 997

370 160 708,14

362 512 997

370 160 708,14

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

47 547 440,40

47 547 440,40

–0,40

–0,40

47 547 440

47 547 440

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 052 559,60

1 052 559,60

1 052 559,60

1 052 559,60

CHAPTER 1 2 — TOTAL

48 600 000

48 600 000

–0,40

–0,40

48 599 999,60

48 599 999,60

Title 1 — Total

411 112 997

418 760 708,14

–0,40

–0,40

411 112 996,60

418 760 707,74

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 860 000

4 860 000

77 000

4 860 000

4 937 000

Title 2 — Total

4 860 000

4 860 000

77 000

4 860 000

4 937 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

145 000 000

125 000 000

145 000 000

125 000 000

Title 3 — Total

145 000 000

125 000 000

145 000 000

125 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

560 972 997

548 620 708,14

–0,40

76 999,60

560 972 996,60

548 697 707,74

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 900 000 | 26 900 000 | –0,40 | –0,40 | 26 899 999,60 | 26 899 999,60 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 900 000 | 8 900 000 | | | 8 900 000 | 8 900 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 720 000 | 720 000 | | | 720 000 | 720 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 820 000 | 820 000 | | | 820 000 | 820 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 850 000 | 1 850 000 | | | 1 850 000 | 1 850 000 |
| 1 8 | TRAINEESHIPS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 1 — Total | 41 320 000 | 41 320 000 | –0,40 | –0,40 | 41 319 999,60 | 41 319 999,60 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 459 000 | 1 459 000 | | | 1 459 000 | 1 459 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 859 000 | 2 859 000 | | | 2 859 000 | 2 859 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | | | 530 000 | 530 000 |
| 2 4 | EVENTS AND COMMUNICATION | 395 000 | 395 000 | | | 395 000 | 395 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 354 000 | 1 354 000 | | | 1 354 000 | 1 354 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 387 000 | 387 000 | | | 387 000 | 387 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 296 000 | 296 000 | | | 296 000 | 296 000 |
| | Title 2 — Total | 7 280 000 | 7 280 000 | | | 7 280 000 | 7 280 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 348 272 997 | 329 320 708,14 | –3 371 000 | 77 000 | 344 901 997 | 329 397 708,14 |
| 3 2 | TECHNOLOGY FOR ITER | 7 100 000 | 28 000 000 | –1 470 000 | | 5 630 000 | 28 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 8 600 000 | 12 700 000 | 3 885 000 | | 12 485 000 | 12 700 000 |
| 3 4 | OTHER EXPENDITURE | 3 400 000 | 5 000 000 | 956 000 | | 4 356 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 512 372 997 | 500 020 708,14 | | 77 000 | 512 372 997 | 500 097 708,14 |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | –0,40 | 76 999,60 | 560 972 996,60 | 548 697 707,74 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 900 000

26 900 000

–0,40

–0,40

26 899 999,60

26 899 999,60

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

8 900 000

8 900 000

8 900 000

8 900 000

1 3

MISSIONS AND DUTY TRAVEL

2 000 000

2 000 000

2 000 000

2 000 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

720 000

720 000

720 000

720 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

820 000

820 000

820 000

820 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 850 000

1 850 000

1 850 000

1 850 000

1 8

TRAINEESHIPS

120 000

120 000

120 000

120 000

Title 1 — Total

41 320 000

41 320 000

–0,40

–0,40

41 319 999,60

41 319 999,60

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 459 000

1 459 000

1 459 000

1 459 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 859 000

2 859 000

2 859 000

2 859 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

530 000

530 000

2 4

EVENTS AND COMMUNICATION

395 000

395 000

395 000

395 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 354 000

1 354 000

1 354 000

1 354 000

2 6

POSTAGE AND TELECOMMUNICATIONS

387 000

387 000

387 000

387 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

296 000

296 000

296 000

296 000

Title 2 — Total

7 280 000

7 280 000

7 280 000

7 280 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

348 272 997

329 320 708,14

–3 371 000

77 000

344 901 997

329 397 708,14

3 2

TECHNOLOGY FOR ITER

7 100 000

28 000 000

–1 470 000

5 630 000

28 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

8 600 000

12 700 000

3 885 000

12 485 000

12 700 000

3 4

OTHER EXPENDITURE

3 400 000

5 000 000

956 000

4 356 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

145 000 000

125 000 000

145 000 000

125 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

512 372 997

500 020 708,14

77 000

512 372 997

500 097 708,14

GRAND TOTAL

560 972 997

548 620 708,14

–0,40

76 999,60

560 972 996,60

548 697 707,74

---

| 5.12.2017 | EN | Official Journal of the European Union | C 415/33 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/33

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2

(2017/C 415/09)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 69 206 000 | 6 170 000 | 75 376 000 |
| | Title 2 — Total | 69 206 000 | 6 170 000 | 75 376 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | 3 805 492,17 | | 3 805 492,17 |
| | Title 3 — Total | 3 805 492,17 | | 3 805 492,17 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | 3 990 | | 3 990 |
| | Title 5 — Total | 3 990 | | 3 990 |
| | GRAND TOTAL | 73 015 482,17 | 6 170 000 | 79 185 482,17 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

69 206 000

6 170 000

75 376 000

Title 2 — Total

69 206 000

6 170 000

75 376 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 805 492,17

3 805 492,17

Title 3 — Total

3 805 492,17

3 805 492,17

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

3 990

3 990

Title 5 — Total

3 990

3 990

GRAND TOTAL

73 015 482,17

6 170 000

79 185 482,17

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 187 131,44 | 13 187 131,44 | | | 13 187 131,44 | 13 187 131,44 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 3 | MISSION EXPENSES | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 780 760,96 | 780 760,96 | | | 780 760,96 | 780 760,96 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 1 6 | EXTERNAL SERVICES | 1 708 121,73 | 1 708 121,73 | | | 1 708 121,73 | 1 708 121,73 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 16 521 014,13 | 16 521 014,13 | | | 16 521 014,13 | 16 521 014,13 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 414 989,52 | 4 414 989,52 | – 200 000 | – 200 000 | 4 214 989,52 | 4 214 989,52 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 583 568,15 | 3 583 568,15 | | | 3 583 568,15 | 3 583 568,15 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 340 999,87 | 2 340 999,87 | – 350 000 | – 350 000 | 1 990 999,87 | 1 990 999,87 |
| | Title 2 — Total | 10 339 557,54 | 10 339 557,54 | – 550 000 | – 550 000 | 9 789 557,54 | 9 789 557,54 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 110 000 | 2 110 000 | | | 2 110 000 | 2 110 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 5 503 174,02 | 5 503 174,02 | 348 329 | | 5 851 503,02 | 5 503 174,02 |
| 3 3 | OPERATIONAL SUPPORT | 38 211 736 | 38 211 736 | 13 854 583 | 6 720 000 | 52 066 319 | 44 931 736 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 330 000 | 330 000 | 127 088 | | 457 088 | 330 000 |
| | Title 3 — Total | 46 154 910,02 | 46 154 910,02 | 14 330 000 | 6 720 000 | 60 484 910,02 | 52 874 910,02 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 73 015 482,00 | 73 015 482,00 | 13 780 000 | 6 170 000 | 86 795 482,00 | 79 185 482,00 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 187 131,44

13 187 131,44

13 187 131,44

13 187 131,44

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

465 000

465 000

465 000

465 000

1 3

MISSION EXPENSES

260 000

260 000

260 000

260 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

780 760,96

780 760,96

780 760,96

780 760,96

1 5

TRAININGS AND COURSES FOR STAFF

115 000

115 000

115 000

115 000

1 6

EXTERNAL SERVICES

1 708 121,73

1 708 121,73

1 708 121,73

1 708 121,73

1 7

REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 414 989,52

4 414 989,52

– 200 000

– 200 000

4 214 989,52

4 214 989,52

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

3 583 568,15

3 583 568,15

3 583 568,15

3 583 568,15

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 340 999,87

2 340 999,87

– 350 000

– 350 000

1 990 999,87

1 990 999,87

Title 2 — Total

10 339 557,54

10 339 557,54

– 550 000

– 550 000

9 789 557,54

9 789 557,54

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 110 000

2 110 000

2 110 000

2 110 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

5 503 174,02

5 503 174,02

348 329

5 851 503,02

5 503 174,02

3 3

OPERATIONAL SUPPORT

38 211 736

38 211 736

13 854 583

6 720 000

52 066 319

44 931 736

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

330 000

330 000

127 088

457 088

330 000

Title 3 — Total

46 154 910,02

46 154 910,02

14 330 000

6 720 000

60 484 910,02

52 874 910,02

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

Title 4 — Total

—

—

—

—

GRAND TOTAL

73 015 482,00

73 015 482,00

13 780 000

6 170 000

86 795 482,00

79 185 482,00

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